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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170133 - SRRF08
Unidade Gestora Origem do Contrato 170133 - SRRF08
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00030/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170133 - SRRF08
Número da Compra 90011/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria
Fornecedor 26.535.662/0005-83 - CLA VIGILANCIA PRIVADA LTDA
Processo 13032.598974/2024-71
Objeto SERVIÇOS CONTÍNUOS DE VIGILÂNCIA ORGÂNICA E SEGURANÇA PATRIMONIAL, ARMADA E DESARMADA, A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
Informações Complementares
Vig. Início 05/09/2024
Vig. Fim 31/07/2025
Situação Encerrado
Valor Global R$ 11.115.163,44
Núm. Parcelas 12
Valor Parcela R$ 926.263,62
Valor Acumulado R$ 10.933.732,83
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
05/09/2024 00030/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00030/2024 DE ACORDO COM PROCESSO NÚMERO: 13032.598974/2024-71 05/09/2024 04/09/2025 11.006.856,60 12 917.238,05
29/10/2024 00001/2024 Termo de Apostilamento READEQUAÇÃO DO VALOR DO CONTRATO, PROMOVENDO AJUSTE DAS ALÍQUOTAS DO ISS E DOS VALORES DE VALE TRANSPORTE PRATICADOS NO LOCAL DA EFETIVA PRESTAÇÃO DOS SERVIÇOS, CONFORME PREVISTO NA CLÁUSULA 5.3 DO CONTRATO 05/09/2024 04/09/2025 10.597.948,32 12 883.162,36
19/02/2025 00002/2025 Termo de Apostilamento O PRESENTE TERMO DE APOSTILAMENTO TEM COMO OBJETO A REPACTUAÇÃO DOS CUSTOS RELATIVOS À MÃO DE OBRA APURADO EM CONFORMIDADE COM O TERMO ADITIVO DA CONVENÇÃO COLETIVA DE TRABALHO SESVEP/FETRAVESP 2025/2025, REVISÃO DOS VALORES DO VALE-TRANSPORTE DO MUNICÍPIOS DE SÃO PAULO, CAMPINAS, SANTOS ANDRÉ, SANTOS E SÃO JOSÉ DOS CAMPOS E AJUSTE DE OFÍCIO DO ISS DO MUNICÍPIO DE MARÍLIA. 05/09/2024 04/09/2025 11.115.163,44 12 926.263,62
28/05/2025 00030/2024 Termo de Rescisão RESCISÃO UNILATERAL DO CONTRATO SRRF08 Nº 30/2024, OBJETO DE PRESTAÇÃO DE SERVIÇOS CONTÍNUOS DE VIGILÂNCIA ORGÂNICA E SEGURANÇA PATRIMONIAL, ARMADA E DESARMADA COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NOS TERMOS DO INCISO I DO ARTIGO 137 E INCISO I DO ARTIGO 138 DA LEI Nº 14.133/2021 E CLÁUSULA 13 DO CONTRATO SRRF08 DIPOL Nº 30/2024, EM DECORRÊNCIA DOS DESCUMPRIMENTOS CONTRATUAIS APURADOS NOS AUTOS DO PROCESSO N° 13032.140068/2025-61. DATA DA RESCISÃO: 31/07/2025. DATA DE ASSINATURA: 28/05/2025 05/09/2024 31/07/2025 0,00 0,00
17/10/2026 00030/2024 Termo de Encerramento 05/09/2024 31/07/2025 0,00 0,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170133 2025NE000601 MBASIC - MANUTENCAO BASICA DAS PRS E PRRS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170133 2024NE000600 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 2.783.731,25 1.315.696,02 159.708,63 1.308.326,60 0,00 0,00 0,00 0,00
170133 2024NE000678 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 28.718,83 23.414,00 0,00 5.304,83 0,00 0,00 0,00 0,00
170133 2024NE000834 AGU0076 - RATEIO DE DESPESAS 339037 - LOCACAO DE MAO-DE-OBRA 10.937,43 0,00 0,00 10.937,43 0,00 0,00 0,00 0,00
170133 2024NE000835 AGU0076 - RATEIO DE DESPESAS 339037 - LOCACAO DE MAO-DE-OBRA 47.080,84 14.746,29 6.612,41 25.722,14 0,00 0,00 0,00 0,00
170133 2024NE000838 S6408SRA - DESPESAS DE VIGILANCIA 339037 - LOCACAO DE MAO-DE-OBRA 37.083,87 20.703,08 0,00 16.380,79 0,00 0,00 0,00 0,00
170133 2024NE000820 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170133 2024NE000833 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 14.602,52 0,00 0,00 14.602,52 0,00 0,00 0,00 0,00
170133 2024NE000837 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 59.216,85 42.836,06 0,00 16.380,79 0,00 0,00 0,00 0,00
170133 2024NE000836 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 56.355,40 13.655,40 8.723,23 33.976,77 0,00 0,00 0,00 0,00
170133 2024NE000907 24PAFSP0033 - PAFSP 339037 - LOCACAO DE MAO-DE-OBRA 2.711,26 1.414,58 0,00 1.296,68 0,00 0,00 0,00 0,00
170133 2025NE000365 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 29.267,40 0,00 0,00 29.267,40 0,00 0,00 0,00 0,00
170133 2025NE000337 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 3.610.027,02 9.367,79 0,00 3.600.659,23 0,00 0,00 0,00 0,00
170133 2025NE000375 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 64.807,45 0,00 0,00 64.807,45 0,00 0,00 0,00 0,00
170133 2025NE000582 AGU0076 - RATEIO DE DESPESAS 339037 - LOCACAO DE MAO-DE-OBRA 100.069,65 0,00 0,00 100.069,65 0,00 0,00 0,00 0,00
170133 2025NE000489 25PAFSP0033 - PAFSP 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170133 2025NE000496 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 75.308,01 0,00 0,00 75.308,01 0,00 0,00 0,00 0,00
170133 2025NE000494 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 30.622,93 0,00 0,00 30.622,93 0,00 0,00 0,00 0,00
170133 2025NE000495 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 41.552,48 0,00 0,00 41.552,48 0,00 0,00 0,00 0,00
170133 2025NE000540 S6408SRA - DESPESAS DE VIGILANCIA 339037 - LOCACAO DE MAO-DE-OBRA 65.751,14 0,00 0,00 65.751,14 0,00 0,00 0,00 0,00
170133 2025NE000576 25PAFSP0033 - PAFSP 339037 - LOCACAO DE MAO-DE-OBRA 7.465,67 0,00 0,00 7.465,67 0,00 0,00 0,00 0,00
170133 2025NE000658 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339037 - LOCACAO DE MAO-DE-OBRA 15.945,67 0,00 0,00 15.945,67 0,00 0,00 0,00 0,00
170133 2025NE000660 PGVIG2000 - PAGAMENTO DE VIGILANCIA. 339092 - DESPESAS DE EXERCICIOS ANTERIORES 12.845,71 0,00 0,00 12.845,71 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
06-25-CLAPIRACICA 2025-06-27 13032.599095/2024-66 2025-06-27 20678.64
154 2025-04-18 13032.598974/2024-71 2025-07-18 11704.16
06-25-CLAITANHAEM 2025-06-27 13032.599095/2024-66 2025-06-27 16419.08
06-25-RECARAÇATUB 2025-07-02 13032.599095/2024-66 2025-07-02 20018.14
06-25-RECLIMSSEBA 2025-07-02 13032.599095/2024-66 2025-07-02 9524.13
104 2025-02-21 13032.598974/2024-71 2025-02-21 1253.00
06-25-CLALIMSSREG 2025-06-27 13032.599095/2024-66 2025-06-27 11668.16
0125PENSOES 2025-02-04 13032.598974/2024-71 2025-02-04 1857.96
06-25-CLASANTOS 2025-06-27 13032.599095/2024-66 2025-06-27 69047.68
06-25-RECITANHAEM 2025-07-02 13032.599095/2024-66 2025-07-02 18550.24
110 2025-02-25 13032.598974/2024-71 2025-02-25 269.51
0225PENSÕES 2025-02-27 13032.599095/2024-66 2025-02-27 1857.96
06-25-RECSPAULO 2025-06-30 13032.598974/2024-71 2025-06-30 168043.58
0125CLASTO ANDRE 2025-01-31 13032.599095/2024-66 2025-01-31 29210.10
01205CLASANTOS 2025-01-31 13032.599095/2024-66 2025-01-31 81486.17
00074 2025-01-16 13032.598974/2024-71 2025-01-16 5716.95
00075 2025-01-16 13032.598974/2024-71 2025-01-16 31839.11
06-25-RECSJCAMPOS 2025-06-30 13032.598974/2024-71 2025-06-30 43446.83
00071 2025-01-15 13032.598974/2024-71 2025-01-16 58319.95
02-25-CLASJCAMPOS 2025-02-27 13032.599095/2024-66 2025-02-27 24432.66
CLA-12/24-2 S.P 2025-01-16 13032.599095/2024-66 2025-01-16 6496.19
CLA-12-24-PIRA 2025-01-16 13032.599095/2024-66 2025-01-16 21094.63
CLA-12/24SJCAMPOS 2025-01-16 13032.599095/2024-66 2025-01-16 21330.98
0067 2025-01-15 13032.598974/2024-71 2025-01-16 32372.60
CLA12/24-S.ANDRE 2025-01-16 13032.599095/2024-66 2025-01-16 49304.06
CLA-12/24-LIMEIRA 2025-01-16 13032.599095/2024-66 2025-01-16 6403.61
CLA-12/24-SSEBAST 2025-01-16 13032.598974/2024-71 2025-01-16 6376.28
CLA-12/24-ITANHAE 2025-01-16 13032.599095/2024-66 2025-01-16 18265.60
CLA-12/24-S BERN 2025-01-16 13032.599095/2024-66 2025-01-16 24429.00
CLA-12/24-S.PAULO 2025-01-16 13032.598974/2024-71 2025-01-16 82179.39
CLA-12/24-2-GUAR 2024-01-16 13032.599095/2024-66 2025-01-16 3310.90
CLA-12/24-2-PIRA 2025-01-16 13032.599095/2024-66 2025-01-16 21094.63
CLA-12/24-SANTOS 2025-01-16 13032.599095/2024-66 2025-01-16 78176.83
CLA-12/24-MARILIA 2025-01-16 13032.599095/2024-66 2025-01-16 29981.97
CLA-12/24-PRES.PR 2025-01-16 13032.599095/2024-66 2025-01-16 33097.54
CLA-12/24-JUNDIAI 2025-01-16 13032.599095/2024-66 2025-01-16 16957.49
CLA-12/24-REGIST 2025-01-16 13032.599095/2024-66 2025-01-16 6403.61
CLA-12/24-BAURU 2025-01-16 13032.599095/2024-66 2025-01-16 16925.01
CLA-12/24-GUARUJA 2025-01-16 13032.599095/2024-66 2025-01-16 3310.90
CLA-12/24-SOR 2024-01-16 13032.599095/2024-66 2024-01-16 14376.90
CLA-12/24-ARAÇAT 2025-01-16 13032.599095/2024-66 2025-01-16 14954.70
CLA-12/24-PGRANDE 2024-01-16 13032.599095/2024-66 2025-01-16 3188.14
CLA-12/24-CPS 2024-01-16 13032.599095/2024-66 2025-01-16 24396.36
00066 2025-01-15 13032.598974/2024-71 2025-01-16 25991.28
85 2025-02-03 13032.598974/2024-71 2025-02-03 165775.38
00076 2025-01-16 13032.598974/2024-71 2025-01-16 5672.88
00068 2025-01-15 13032.598974/2024-71 2025-01-16 30999.17
00069 2025-01-15 13032.598974/2024-71 2025-01-16 52223.45
00077 2025-01-16 13032.598974/2024-71 2025-01-16 39238.20
00070 2025-01-15 13032.598974/2024-71 2025-01-16 5585.44
00078 2025-01-16 13032.598974/2024-71 2025-01-16 5601.22
00079 2025-01-16 13032.598974/2024-71 2025-01-16 42764.48
00080 2025-01-16 13032.598974/2024-71 2025-01-16 36927.15
00081 2025-01-16 13032.598974/2024-71 2025-01-16 11236.94
00083 2025-01-17 13032.598974/2024-71 2025-01-17 137209.08
00072 2025-01-15 13032.598974/2024-71 2025-01-16 26415.70
00073 2025-01-16 13032.598974/2024-71 2025-01-16 43690.02
102 2025-02-14 13032.598974/2024-71 2025-02-17 11252.16
0125-CLASJCAMPOS 2025-01-31 13032.599095/2024-66 2025-01-31 21051.82
93 2025-02-04 13032.598974/2024-71 2025-02-04 36972.81
0125-CLAREGISTRO 2025-01-31 13032.599095/2024-66 2025-01-31 3346.48
00082 2025-01-17 13032.598974/2024-71 2025-01-17 49203.24
12/24-CLAFGTS 2025-01-23 13032.599095/2024-66 2025-01-28 30124.97
00084 2025-01-17 13032.598974/2024-71 2025-01-17 165585.13
0125CLAITANHAEM 2025-01-31 13032.599095/2024-66 2025-01-31 18540.83
0125CLASBER-GUAR 2025-01-31 13032.599095/2024-66 2025-01-31 29138.42
01205-CLAJUNDIAI 2025-01-31 13032.599095/2024-66 2025-01-31 19547.12
0125-CLASOROCABA 2025-01-31 13032.599095/2024-66 2025-01-31 15948.63
0125CLAMARILIA 2025-01-31 13032.599095/2024-66 2025-01-31 32934.50
0125-CLACAMPINAS 2025-01-31 13032.599095/2024-66 2025-01-31 26520.63
117 2025-03-18 13032.598974/2024-71 2025-03-18 6956.58
0125CLABAURU 2025-01-31 13032.599095/2024-66 2025-01-31 20515.28
0125CLAARATUBA/PG 2025-01-31 13032.599095/2024-66 2025-01-31 19033.58
0125CLAPRPRUDENTE 2025-01-31 13032.599095/2024-66 2025-01-31 34772.98
0125CLAPIRACICABA 2025-01-31 13032.599095/2024-66 2025-01-31 22287.93
0125CLALIMEIRA 2025-01-31 13032.599095/2024-66 2025-01-31 3346.48
0125-CLASSEBASTIA 2025-01-31 13032.599095/2024-66 2025-01-31 6595.18
0125-CLAS.PAULO 2025-01-31 13032.599095/2024-66 2025-01-31 97006.26
94 2025-02-04 13032.598974/2024-71 2025-02-04 31037.22
87 2025-02-03 13032.598974/2024-71 2025-02-03 52223.45
88 2025-02-03 13032.598974/2024-71 2025-02-03 58319.95
103 2025-02-14 13032.598974/2024-71 2025-02-17 26446.14
86 2025-02-03 13032.598974/2024-71 2025-02-03 137376.50
90 2025-02-03 13032.598974/2024-71 2025-02-03 49264.12
91 2025-02-03 13032.598974/2024-71 2025-02-03 42817.75
101 2025-02-07 13032.598974/2024-71 2025-02-07 5608.83
97 2025-02-07 13032.598974/2024-71 2025-02-07 25991.28
99 2025-02-07 13032.598974/2024-71 2025-02-07 5680.49
98 2025-02-07 13032.598974/2024-71 2025-02-07 5724.56
95 2025-02-04 13032.598974/2024-71 2025-02-04 31877.16
96 2025-02-04 13032.598974/2024-71 2025-02-04 32380.21
100 2025-02-07 13032.598974/2024-71 2025-02-07 5593.05
89 2025-02-03 13032.598974/2024-71 2025-02-03 43743.29
109 2025-02-21 13032.598974/2024-71 2025-02-21 1490.25
92 2025-02-04 13032.598974/2024-71 2025-02-04 39283.86
111 2025-02-25 13032.598974/2024-71 2025-02-25 1918.99
160 2025-07-18 13032.598974/2024-71 2025-07-18 48929.88
01-CLA 1ªRESCISÃO 2025-02-25 13032.599095/2024-66 2025-02-25 62881.44
02-25-CLASBERNARD 2025-02-27 13032.599095/2024-66 2025-02-27 30617.85
02-25-CLA SPAULO 2025-02-27 13032.599095/2024-66 2025-02-27 107002.18
02-25-CLA SSEBAST 2025-02-27 13032.599095/2024-66 2025-02-27 8240.42
02-25-CLA LIMEIRA 2025-02-27 13032.599095/2024-66 2025-02-27 3569.10
02-25-CLAREGISTRO 2025-02-27 13032.599095/2024-66 2025-02-27 3569.10
02-25-CLAITANHAEM 2025-02-27 13032.599095/2024-66 2025-02-27 19361.18
0225-CLA PPRUD 2025-02-27 13032.599095/2024-66 2025-02-27 33570.76
02-25-CLA JUNDIAI 2025-02-27 13032.598974/2024-71 2025-02-27 19559.69
02-25-CLA BAURU 2025-02-27 13032.599095/2024-66 2025-02-27 21319.59
02-25-CLASOROCABA 2025-02-27 13032.599095/2024-66 2025-02-27 15931.26
02-25-CLAARAÇATUB 2025-02-27 13032.599095/2024-66 2025-02-27 15405.40
02-25-CLA PGRANDE 2025-02-27 13032.599095/2024-66 2025-02-27 2977.78
02-25-CLA GUARUJA 2025-02-27 13032.599095/2024-66 2025-02-27 3569.10
02-25-CLACAMPINAS 2025-02-27 13032.599095/2024-66 2025-02-27 26849.78
02-25-CLA SANTOS 2025-02-27 13032.599095/2024-66 2025-02-27 86824.64
02-25-CLASTOANDRE 2025-02-27 13032.599095/2024-66 2025-02-27 29873.97
02-25-CLAPIRACICA 2025-02-27 13032.599095/2024-66 2025-02-27 25461.04
02-25-CLA MARILIA 2025-02-27 13032.599095/2024-66 2025-02-27 30810.80
107 2025-02-21 13032.598974/2024-71 2025-02-21 272.48
108 2025-02-21 13032.598974/2024-71 2025-02-21 1564.79
105 2025-02-21 13032.598974/2024-71 2025-02-21 1562.47
106 2025-02-21 13032.598974/2024-71 2025-02-21 2162.94
03-25-CLASPAULO 2025-04-01 13032.599095/2024-66 2025-04-01 107148.90
02-25DIF SALARIO 2025-03-11 13032.599095/2024-66 2025-03-11 1474.84
145 2025-07-17 13032.598974/2024-71 2025-07-17 50241.18
112 2025-03-06 13032.598974/2024-71 2025-03-06 1882.42
113 2025-03-06 13032.598974/2024-71 2025-03-06 266.64
114 2025-03-06 13032.598974/2024-71 2025-03-06 2805.88
115 2025-03-18 13032.598974/2024-71 2025-03-18 269.51
120 2025-03-18 13032.598974/2024-71 2025-03-18 8521.87
116 2025-03-18 13032.598974/2024-71 2025-03-18 2407.25
118 2025-03-18 13032.598974/2024-71 2025-03-18 2039.48
03-25-CLAMARILIA 2025-04-01 13032.599095/2024-66 2025-04-01 34171.19
03-25-CLAPIRACICA 2025-04-01 13032.599095/2024-66 2025-04-01 29853.73
03-25-CLASJCAMPOS 2025-04-01 13032.599095/2024-66 2025-04-01 22534.60
03-25-CLAPRESPRUD 2025-04-01 13032.599095/2024-66 2025-04-01 36519.99
03-25-CLAJUNDIAI 2025-04-01 13032.599095/2024-66 2025-04-01 19883.23
03-25-CLABAURU 2025-04-01 13032.599095/2024-66 2025-04-01 20357.41
03-25-CLASOROCABA 2025-04-01 13032.599095/2024-66 2025-04-01 18144.81
03-25-CLAARAÇATUB 2025-04-01 13032.599095/2024-66 2025-04-01 15655.99
03-25-CLACAMPINAS 2025-04-01 13032.599095/2024-66 2025-04-01 26771.52
03-25-CLAITANHAEM 2025-04-01 13032.599095/2024-66 2025-04-01 19074.72
03-25-CLAGUARUJA 2025-04-01 13032.599095/2024-66 2025-04-01 3461.69
03-25-CLASANTOS 2025-04-01 13032.599095/2024-66 2025-04-01 91937.85
121 2025-03-18 13032.598974/2024-71 2025-03-18 557.74
122 2025-03-18 13032.598974/2024-71 2025-03-18 1266.68
119 2025-03-18 13032.598974/2024-71 2025-03-18 1772.83
03-25-CLAPRGRANDE 2025-04-01 13032.599095/2024-66 2025-04-01 5017.00
03-25-CLASTOANDRE 2025-04-01 13032.599095/2024-66 2025-04-01 29967.28
03-25-CLALIM/REGI 2025-04-01 13032.599095/2024-66 2025-04-01 7368.90
157 2025-07-17 13032.599095/2024-66 2025-07-17 78028.94
03-25-CLASSEBAST 2025-04-01 13032.599095/2024-66 2025-04-01 8190.26
03-25-CLASBERN-2 2025-04-01 13032.599095/2024-66 2025-04-01 29888.07
03-25-PENSOES 2025-04-01 13032.599095/2024-66 2025-04-01 1848.22
RESC.SSEBASTIAO 2025-04-03 13032.599095/2024-66 2025-04-03 16402.88
04-25-CLASPAULO 2025-04-29 13032.599095/2024-66 2025-04-29 104815.03
04-25-CLASANTOS 2025-04-29 13032.599095/2024-66 2025-04-29 86280.79
04-25-CLAMARILIA 2025-01-29 13032.599095/2024-66 2025-04-29 28679.65
04-25-CLAPRESPRUD 2025-04-29 13032.599095/2024-66 2025-04-29 38333.39
04-25-CLAJUNDAI 2025-04-29 13032.599095/2024-66 2025-04-29 19514.59
04-25-CLABAURU 2025-04-29 13032.598974/2024-71 2025-04-29 19894.56
04-25-CLASOROCABA 2025-04-29 13032.598974/2024-71 2025-04-29 19865.63
04-25-CLAARAPGDE 2025-04-29 13032.598974/2024-71 2025-04-29 18538.66
04-25-CLACAMPINAS 2025-04-29 13032.599095/2024-66 2025-04-29 27047.57
04-25-CLAMARILIA2 2025-04-29 13032.599095/2024-66 2025-04-29 8190.62
04-25-CLASTOANDRE 2025-04-29 13032.599095/2024-66 2025-04-29 31540.10
04-25-CLAPIRACICA 2025-04-29 13032.599095/2024-66 2025-04-29 27574.20
04-25-CLAITANHAEM 2025-04-29 13032.599095/2024-66 2025-04-29 19147.19
04-25-CLASBERNAR 2025-04-29 13032.598974/2024-71 2025-04-29 29197.27
04-25-CLAGUARUJA 2025-04-29 13032.599095/2024-66 2025-04-29 3461.69
0425-CLALIM/SS/RG 2025-04-29 13032.599095/2024-66 2025-04-29 14266.76
04-25-CLASJCAMPOS 2025-04-29 13032.599095/2024-66 2025-04-29 23893.82
04-25-PENSOES AL 2025-04-29 13032.599095/2024-66 2025-04-29 1844.75
123 2025-05-09 13032.598974/2024-71 2025-05-12 81732.81
141 2025-05-09 13032.598974/2024-71 2025-05-12 83016.70
152 2025-07-18 13032.598974/2024-71 2025-07-18 97784.91
135 2025-05-09 13032.598974/2024-71 2025-05-12 154770.59
137 2025-05-09 13032.598974/2024-71 2025-05-12 134358.61
132 2025-05-09 13032.598974/2024-71 2025-05-12 17343.03
134 2025-05-09 13032.598974/2024-71 2025-05-12 17604.58
133 2025-05-09 13032.598974/2024-71 2025-05-12 183377.49
124 2025-05-09 13032.598974/2024-71 2025-05-12 101797.57
129 2025-05-09 13032.598974/2024-71 2025-05-12 17819.56
140 2025-05-09 13032.598974/2024-71 2025-05-12 35368.82
130 2025-05-09 13032.598974/2024-71 2025-05-12 162427.32
125 2025-05-09 13032.598974/2024-71 2025-05-12 137293.28
126 2025-05-09 13032.598974/2024-71 2025-05-12 17960.68
128 2025-05-09 13032.598974/2024-71 2025-05-12 97430.18
138 2025-05-09 13032.598974/2024-71 2025-05-12 116616.62
136 2025-05-09 13032.598974/2024-71 2025-05-12 430876.78
131 2025-05-09 13032.598974/2024-71 2025-05-12 123316.20
139 2025-05-09 13032.598974/2024-71 2025-05-12 510049.98
127 2025-05-09 13032.598974/2024-71 2025-05-12 100173.65
05-25-CLASPAULO 2025-05-29 13032.599095/2024-66 2025-05-29 100647.02
06-25-RECSANTOS 2025-07-02 13032.599095/2024-66 2025-07-02 94738.64
143 2025-07-15 13032.598974/2024-71 2025-07-15 255295.06
05-25-PENSOES ALI 2025-05-29 13032.599095/2024-66 2025-05-29 1857.96
05-25-CLAPRESPRUD 2025-05-28 13032.599095/2024-66 2025-05-28 32040.79
05-25-CLAJUNDIAI 2025-05-28 13032.599095/2024-66 2025-05-28 18622.36
05-25-CLABAURU 2025-05-28 13032.599095/2024-66 2025-05-28 20869.02
05-25-CLA MARILIA 2025-05-28 13032.599095/2024-66 2025-05-28 32751.12
05-25-CLASOROCABA 2025-05-28 13032.599095/2024-66 2025-05-28 15213.41
05-25-CLAARAÇATUB 2025-05-28 13032.599095/2024-66 2025-05-28 18868.79
05-25-CLACAMPINAS 2025-05-28 13032.598974/2024-71 2025-05-28 25250.30
05-25-CLASTOANDRE 2025-05-28 13032.599095/2024-66 2025-05-28 30119.45
05-25-CLAPIRACICA 2025-05-29 13032.599095/2024-66 2025-05-29 25932.24
05-25-CLASJCAMPOS 2025-05-29 13032.599095/2024-66 2025-05-29 20964.39
05-25-CLALIMREGSS 2025-05-29 13032.599095/2024-66 2025-05-29 13612.76
05-25-CLAITANHAEM 2025-05-29 13032.599095/2024-66 2025-05-29 19451.93
05-25-CLASBERNARD 2025-05-29 13032.599095/2024-66 2025-05-29 31539.85
05-25-CLASANTOS 2025-05-29 13032.599095/2024-66 2025-05-29 83974.96
0525-MARILIACOMP 2025-06-09 13032.599095/2024-66 2025-06-09 450.00
06-25-CLAPPRUDENT 2025-06-27 13032.599095/2024-66 2025-06-27 28725.71
06-25-CLAJUNDIAI 2025-06-27 13032.599095/2024-66 2025-06-27 14910.96
05-25-COMPLEMENTO 2025-06-06 13032.598974/2024-71 2025-06-06 1076.77
06-25-CLABAURU 2025-06-27 13032.599095/2024-66 2025-06-27 16692.30
142 2025-07-15 13032.598974/2024-71 2025-07-15 258146.93
06-25-CLASOROCABA 2025-06-27 13032.599095/2024-66 2025-06-27 14964.91
06-25-CLAMARILIA 2025-06-27 13032.599095/2024-66 2025-06-27 26575.52
06-25-CLAARAÇATUB 2025-06-27 13032.599095/2024-66 2025-06-27 16628.13
155 2025-07-18 13032.598974/2024-71 2025-07-18 11415.48
06-25-CLACAMPINAS 2025-06-27 13032.599095/2024-66 2025-06-27 20394.25
06-25-RECSTOANDRE 2025-06-30 13032.598974/2024-71 2025-06-30 56437.12
06-25-RECSBCAMPO 2025-06-30 13032.598974/2024-71 2025-06-30 48696.66
06-25-RESCPENSOES 2025-06-30 13032.598974/2024-71 2025-06-30 974.31
06-25-RECBAURU 2025-07-02 13032.599095/2024-66 2025-07-02 24322.27
06-25-RECMARILIA 2025-07-02 13032.598974/2024-71 2025-07-02 42666.66
06-25-RECPPRUDENT 2025-07-02 13032.598974/2024-71 2025-07-02 45515.01
06-25-RECJUNDIAI 2025-07-02 13032.598974/2024-71 2025-07-02 22757.49
06-25-RECSOROCABA 2025-07-02 13032.598974/2024-71 2025-07-02 21050.57
06-25-RECPIRACICA 2025-07-02 13032.599095/2024-66 2025-07-02 25820.62
06-25-RECCAMPINAS 2025-07-02 13032.599095/2024-66 2025-07-02 28828.68
06-25-COMPLEMENTO 2025-06-02 13032.598974/2024-71 2025-07-02 8379.35
06-25-FGTSMULTA1 2025-07-04 13032.598974/2024-71 2025-07-04 27877.07
07-25-PGGUAITAREG 2025-07-21 13032.599095/2024-66 2025-07-21 11041.87
146 2025-07-17 13032.598974/2024-71 2025-07-17 63133.70
144 2025-07-15 13032.598974/2024-71 2025-07-15 112438.96
148 2025-07-17 13032.598974/2024-71 2025-07-17 11183.53
149 2025-07-17 13032.598974/2024-71 2025-07-17 61917.76
07-RESPGGUAITAREG 2025-07-21 13032.599095/2024-66 2025-07-21 20196.51
147 2025-07-17 13032.598974/2024-71 2025-07-17 80378.22
150 2025-07-17 13032.598974/2024-71 2025-07-17 58473.33
151 2025-07-18 13032.598974/2024-71 2025-07-18 10933.03
159 2025-07-18 13032.598974/2024-71 2025-07-18 21621.04
153 2025-07-18 13032.598974/2024-71 2025-07-18 70081.28
158 2025-07-18 13032.598974/2024-71 2025-07-18 66496.72
156 2025-07-18 13032.598974/2024-71 2025-07-18 89735.75
163 2025-08-13 13032.598974/2024-71 2025-08-13 5852.08
164 2025-08-13 13032.598974/2024-71 2025-08-13 5870.73
0825-PLR2ºGRUPO 2025-08-13 13032.599095/2024-66 2025-08-13 3877.99
0825-PLR4ºGRUPO 2025-08-13 13032.599095/2024-66 2025-08-13 2620.00
0825-PLR1ºGRUPO 2025-08-13 13032.599095/2024-66 2025-08-13 4560.31
0825-PLR5ºGRUPO 2025-08-13 13032.599095/2024-66 2025-08-13 2796.75
0825-PLR3ºGRUPO 2025-08-13 13032.599095/2024-66 2025-08-13 2489.00
161 2025-08-13 13032.598974/2024-71 2025-08-27 6312.67
162 2025-08-13 13032.598974/2024-71 2025-08-27 6253.09
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A DOMINGO 204 13071.61 2666608.4400
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO 204 15693.65 3201504.6000
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO 36 16220.48 583937.2800
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS 408 6265.31 2556246.4800
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS 24 6850.24 164405.7600
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A DOMINGO 48 13043.32 626079.3600
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A DOMINGO 36 13433.21 483595.5600
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO 48 15664.1 751876.8000
Serviço PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS 12 6742.43 80909.1600
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.044.056-** JULIANA GONTIJO FONSECA BRANCO Gestor
***.247.698-** BRUNA CRISTINA MIOTTO Gestor
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo